eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KULLU,Block Panchayat & Equivalent:-NAGGAR,Village Panchayat & Equivalent:-SHALEEN |
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Month | Receipts | Payments |
April, 2018 | 87,020.00 | 2,44,252.00 |
May, 2018 | 1,20,195.00 | 81,907.00 |
June, 2018 | 1,100.00 | 3,63,951.00 |
July, 2018 | 4,200.00 | 1,35,488.00 |
August, 2018 | 60,800.00 | 87,447.00 |
September, 2018 | 4,23,586.00 | 67,040.00 |
October, 2018 | 8,41,034.00 | 1,05,285.00 |
November, 2018 | 1,900.00 | 94,633.00 |
December, 2018 | 4,14,159.00 | 3,18,053.00 |
Januaury, 2019 | 9,52,455.00 | 4,85,485.00 |
February, 2019 | 1,58,843.00 | 96,935.00 |
March, 2019 | 13,32,729.00 | 12,64,881.04 |
Total | 43,98,021.00 | 33,45,357.04 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |